The URL can be used to link to this page

Home My WebLink AboutPINSON PREELECT12(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from 10/01/2012 through 10/20/2012 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Part 5) O Sponsored ® Preelection Statement (Also complete Part 6) ❑ General Purpose Committee ❑ Special Odd -Year Report Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party /Central Committee (Also Compete Part 7) 3. Committee Information I.D. NUMBER Sig re o on ling0liceholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor 1349269 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) PINSON FOR CITY COUNCIL 2012 STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE /PHONE COVER PAGE Date Stamp NAME OF TREASURER Kenneth E. Rhodes MAILING ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and t es o knowledge the information contained herein and in the attached schedules is true and complete. 1 certify under penalty of perjury under the laws of the State of California that the foregoin s tru and corre Executed on Oct. 20, 2012 B y Date Signature ofTreasu rorAssistantTreasurer Oct. 20, 2012 L, Executed on By Date Sig re o on ling0liceholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/OS) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) State of California Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Harley F. Pinson Type or print in ink. COVER PAGE - PART 2 CALIFORNIA O. • , Page 2 of 17 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT Bakersfield City Council, Ward 4 1 1 ❑ OPPOSE RESIDENTIAU13USINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) DISTRICT NO. IF ANY NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [:]SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODEIPHONE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772) State of California Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period - Summary Page to whole dollars. . ' from 10/01/2012 • - � Expenditures Made To calculate Column B, add 6. Payments Made ........................ ............................... schedule E, Line 4 $ 7. Loans Made .............................. ............................... through 10/20/2012 Page 3 Of 17 SEE INSTRUCTIONS ON REVERSE schedule F Line 3 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 I Add Lines 8 + s + 10 $ NAME OF FILER -0- for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if I.D. NUMBER PINSON FOR CITY COUNCIL 2012 anv). 1349269 Contributions Received Column A Column B Calendar Year Summary for Candidates TATTACH CALENDAR YEAR Primary Running in Both the State Prima and (FROM ATTACHED SCHEDULES) ATTACHED TOTALTO DATE 9 General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line 3 $ -0- $ 1,125.00 2. Loans Received ....................... ............................... schedule e, Line 3 -0- 5,000.00 �/� through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lined + 2 $ -0- $ 6,125.00 20. Contributions ons -0- 1,125.00 $ $ 4. Nonmonetary Contributions ..... ............................... schedule C, Line 3 -0- -0- 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ -0- $ 6,125.00 _0- 3,355.92 Made $ $ Expenditures Made To calculate Column B, add 6. Payments Made ........................ ............................... schedule E, Line 4 $ 7. Loans Made .............................. ............................... schedule H, Line 3 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + s + 10 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts .................... ............................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 15. Cash Payments ................... ............................... Column A, Line 8 above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ if this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column 8 above $ 307.30 $ 3,355.92 -0- -0- 307.30 $ 3,355.92 -0- -0- -0- 307.30 -0- $ 3,355.92 3,076.38 To calculate Column B, add -0- amounts in Column A to the corresponding amounts from Column B of your last 307.30 report. Some amounts in Column A may be negative figures that should be subtracted from previous 2,769.08 period amounts. If this is the first report being filed -0- for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if anv). -0- I-0- Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' IN Subject to voluntary Expenditure Urnit) Date of Election Total to Date (mm /dd/yy) Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded ry to dollars. Statement covers period , whole ' from 10/01/2012 10/20/2012 4 17 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 �� FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (E COMMITTEE,ALSAND .D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) ❑IND ❑ COM ❑ OTH ❑ PTY ❑SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ......................................................................... ............................... $ 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 0 0 *Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period . to whole dollars. 10101/2012 O - from 10/20/2012 5 � through page of f NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 DATE ET FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF ITTEE,ALSENTERI.D.NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL $ -0- 'Contributor Codes IND— Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity; PTY — Political Party SCC — Small Contributor Committee FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) SCHEDULE B - PART 1 Schedule B — Part 1 '"' �' "' ...b ... " �. Amounts may be rounded Statement covers period P _ 0 ' Loans Received to whole dollars. 10/01/2012 from 10/20/2012 6 17 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER a OUTSTANDING (b) AMOUNT (c) AID AR (d) OUTSTANDING (e) INTEREST ORIGINAL (g) CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER OF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS FORGIVEN OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTERI.D.NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD PERIOD PERIOD LOAN TO DATE Harley F. Pinson Attorney, Self- Employed ❑ PAID CALENDAR YEAR RATE E 5,000.00 E $ none E -0- 8/20/12 E -0- tv IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED ❑ PAID CALENDARYEAR ❑ FORGIVEN PER ELECTION*' RATE E S E E E DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDAR YEAR ❑ FORGIVEN PER ELECTION'" RATE S S S S S I DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC I SUBTOTALS $ $ $ $ Schedule B Summary 1. Loans received this period ..................................................................................... ............................... $ -0- (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period .......................................................................... ............................... $ -0- (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. Subtract Line 2 from Line 1. -0 9 P ( ) ................................ ............................... NET $ Enter the net here and on the Summary Page, Column A, Line 2. (May be a negative number) (Enter (e)on Schedule E, Line 3) tContributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee 'Amounts forgiven or paid by another party also must be reported on Schedule A. " If required. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (86612753772) SCHEDULEB -PART2 Schedule B — Part 2 Type or print In mK. Statement covers period Amounts may be rounded Loan Guarantors to whole dollars. 10/01/2012 • - • from 10/20/2012 7 17 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE BALANCE ZIP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED OUTSTANDING (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE (IF SELF - EMPLOYED, ENTER THIS PERIOD TO DATE TO DATE NAME OF BUSINESS LENDER CALENDARYEAR ❑IND ❑ COM $ DATE ❑ OTH PER ELECTION (IF REQUIRED) ❑ PTY ❑SCC a CALENDARYEAR ❑ IND LENDER ❑ COM s ❑ OTH PER ELECTION DATE (IF REQUIRED) ❑ PTY ❑ SCC $ CALENDAR YEAR ❑ IND LENDER ❑ COM $ ❑ OTH PER ELECTION (IF REQUIRED) DATE ❑ PTY ❑ SCC $ CALENDARYEAR ❑ IND LENDER ❑ COM $ DATE ❑ OTH PER ELECTION (IF REQUIRED) ❑ PTY ❑ SCC $ Enter on SUBTOTAL $ -0- Summary Page, Line 07 orty. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule C Type or print in ink. SCHEDULE C Nonmoneta Contributions Received remounts may oe rounded ry to dollars. Statement covers period Pe . whole 0 10/01/2012 from - • 10/20/2012 8 17 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER ()F SELF- EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF REQUIRED) (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 - DEC 31) ❑IND ❑COM ❑ OTH ❑ PTY ❑SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑0TH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ -0- Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) ...................................................................................... ............................... $ 2. Amount received this period — unitemized nonmonetary contributions of less than $100 ..... ............................... $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $ 03 0 0 *Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule D SCHEDULED Summary of Expenditures Type or print in ink. Statement covers period Supporting/Opposing Other Amounts may be rounded to whole dollars. from 10/01/2012 Candidates, Measures and Committees rp_'g'_�_ 10/20/2012 1� SEE INSTRUCTIONS ON REVERSE through of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OR COMMITTEE ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ -0- Schedule D Summary 1. Itemized contributions and independent expenditures made this period. Include all Schedule D subtotals. $ -0 2. Unitemized contributions and independent expenditures made this period of under $100 ...................................................... ............................... $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............ TOTAL $ 0 0 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule D (Continuation Sheet) Type or print in ink. SCHEDULE D (CONT) Summary of Expenditures Amounts may of rounded Supporting /Opposing Other to whole dollars. Candidates, Measures and Committees Statement covers period from 10/01/2012 CALIFORNIA FORM 4601 through 10/20/2012 Page 10 of 17 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, ORCOMMITTEE TYpE OF PAYMENT DESCRIPTION (IF REQUIRED) AMOUNT THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN.t -DEC. 31) PER ELECTION TO DATE (IF REQUIRED) ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL ; -0- FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (86612753772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E Statement covers period from 10/01/2012 through 10/20/2012 I Page 11 of 17 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 277.35 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 277.35 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 29.95 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ -0- 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 307.30 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 10/01/2012 SCHEDULE E (CONT) SEE INSTRUCTIONS ON REVERSE through 10/20/2012 Page 12 of 17 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ -0- FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) SCHEDULE F Schedule F Type or print in ink. Statement covers period CALIFORNIA Amounts may be rounded I � , Accrued Expenses (Unpaid Bills) to whole dollars. 10/01/2012 FORM from through 10/20/2012 Page 13 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF CREDITOR OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT t OUTSTAo NDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNT IN NCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD * Payments that are contributions or independent expenditures must also be SUBTOTALS $ -0- $ -0- $ -0- $ -0- summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ 0 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. ............................... PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and _ on the Summa Page, Column A, Line 9. ................ ............................... NET $ -0 Ma ybeanegabwnum ber FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT.) Amounts may be rounded Statement covers period CALIFORNIA ' (Continuation Sheet) to whole dollars. • Accrued Expenses (Unpaid Bills) from 10/01/2012 FORM through 10/20/2012 Page 14 of 17 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNT IN NCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD SUBTOTALS $ -0- $ -0- $ -0- $ -0- FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) Schedule G SCHEDULE G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA , Contractor (on Behalf of This Committee) to whole dollars. from 10/01/2012 _ • 1 SEE INSTRUCTIONS ON REVERSE through 10/20/2012 Page 15 of 17 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 NAME OF AGENT OR INDEPENDENT CONTRACTOR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ -0- Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January/OS) FPPC Toll -Free Helpline: 866 1ASK -FPPC (86612753772) SCHEDULE H Schedule H Type or print in ink. Statement covers period * Amounts may be rounded Loans Made to Others 10/01/2012 CALIFORNIA • , • ' to whole dollars. from 10/20/2012 16 17 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER 1a) OUTSTANDING (b) AMOUNT 10 REPAYMENT OR (d) OUTSTANDING (e) INTEREST M ORIGINAL (g) CUMULATIVE OF RECIPIENT OCCUPATION AND EMPLOYER BALANCE LOANED THIS FORGIVENESS BALANCE AT RECEIVED AMOUNT OF LOANS (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF- EMPLOYED, ENTER NAME OF BUSINESS) BEGINNING THIS PERIOD PERIOD THIS PERIOD* CLOSE OF THIS PERIOD LOAN TO DATE ❑ PAID CALENDAR YEAR FORGIVEN PERELECTION** RATE S S E S S DATE DUE DATE INCURRED ❑ PAID CALENDAR YEAR FORGIVEN PER ELECTION— RATE s a s s a DATE DUE DATE INCURRED *Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must SUBTOTALS $ -0- $ -0- $ -0- $ -0- also be reported on Schedule E. Schedule H Summary 1. Loans made this period ................................................................................................................... ............................... $ (Total Column (b) plus unitemized loans of less than $100.) 2. Payments received on loans ............................................................................................................ ............................... $ (Total Column (c) plus unitemized payments of less than $100.) (Enter (e) on Schedule I, Line 3) 21 3. Net change this period. Subtract Line 2 from Line 1. ......... NET $ -0- (Enter the net here and on the Summary Page, Column A, Line 7.) (May be a negative number) * *If Required FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) C..Merl..le 1 grHFnul_F I Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period 10/01/2012 from through 10/20/2012 FFF NAME OF FILER PINSON FOR CITY COUNCIL 2012 I.D. NUMBER 1349269 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE OF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ -0- Schedule I Summary 1. Itemized increases to cash this period ...................................................................... ............................... .................. $ -o- 2. Unitemized increases to cash of under $100 this period .................... ........................ $ -0 .................. ............................... 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) $ -0 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ............................................................................................ ............................... TOTAL $ -0- FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275-3772)